| CAPÍTULO
III Sector Fiscal |
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CUADRO No. 3.7.2 |
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INVERSIÓN PÚBLICA POR FUENTE DE FINANCIAMIENTO (1) |
| (En miles
de dólares) (1990-2021) |
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| DETALLE |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 (2) |
1996 (2) |
1997 (2) |
1998 (2) |
1999 (2) |
2000 (2) |
2001 (2) |
2002 (2) |
2003 (2) |
2004 (2) |
2005 (2) |
2006 (2) |
2007 (2) |
2008 (2) |
2009 (2) |
2010 (3) |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| Recursos
Internos |
143,725.0 |
227,702.0 |
249,362.5 |
197,144.2 |
221,222.2 |
249,432.2 |
264,558.3 |
322,898.5 |
292,222.2 |
295,397.2 |
308,420.4 |
332,717.3 |
270,346.8 |
181,942.0 |
202,430.0 |
233,840.9 |
548,644.0 |
689,943.7 |
923,368.8 |
1,029,793.1 |
1,012,471.2 |
1,507,170.5 |
2,109,168.3 |
3,098,006.2 |
3,831,775.7 |
3,974,374.1 |
3,967,957.9 |
3,813,464.4 |
3,394,268.1 |
2,684,555.9 |
1,262,667.5 |
1,773,880.8 |
1,810,675.9 |
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| -TGN y
TGN-Papeles |
15,067.0 |
46,262.0 |
39,253.5 |
24,830.4 |
30,002.4 |
33,412.0 |
22,256.7 |
27,896.6 |
27,741.3 |
26,167.8 |
30,093.8 |
41,956.0 |
29,390.8 |
19,290.9 |
21,083.3 |
15,322.6 |
11,224.1 |
21,734.3 |
80,926.6 |
118,751.9 |
99,294.1 |
201,870.8 |
240,015.1 |
565,126.9 |
717,372.7 |
794,856.9 |
782,144.5 |
1,015,130.4 |
1,001,821.5 |
822,545.2 |
280,052.1 |
526,409.0 |
431,087.3 |
| - FFAL |
1,924.0 |
9,260.0 |
6,623.0 |
5,249.4 |
10,160.4 |
8,073.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| - DIFEM |
0.0 |
0.0 |
0.0 |
0.0 |
5,811.2 |
2,712.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| - DIFAD |
0.0 |
4,241.0 |
7,306.0 |
5,469.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| - Fondo
de Compensación (a) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13,179.5 |
11,160.9 |
9,189.6 |
11,321.9 |
8,412.4 |
4,321.1 |
6,913.9 |
2,932.9 |
5,362.9 |
4,636.2 |
9,299.5 |
5,146.5 |
13,164.6 |
8,730.8 |
20,383.7 |
25,087.8 |
18,956.0 |
20,207.7 |
19,362.3 |
11,610.4 |
11,395.3 |
12,088.4 |
9,766.3 |
8,359.2 |
4,616.6 |
| - Fondo
Vial (a) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9,266.5 |
9,279.3 |
11,216.3 |
2,634.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| -
Recursos Contravalor |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,426.8 |
14,431.8 |
10,918.2 |
25,424.7 |
22,114.8 |
19,247.6 |
31,081.4 |
13,498.8 |
17,962.2 |
10,722.5 |
15,913.2 |
16,435.5 |
18,014.1 |
14,678.5 |
6,575.1 |
5,939.0 |
5,152.0 |
69,046.9 |
1,664.4 |
3,763.1 |
2,169.8 |
4,202.9 |
6,115.7 |
5,401.0 |
5,736.5 |
10,566.0 |
6,519.1 |
| -
Coparticipación IEHD |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15,782.6 |
17,678.7 |
17,917.8 |
24,150.6 |
30,106.8 |
37,423.2 |
17,531.4 |
13,367.3 |
12,010.0 |
13,142.0 |
15,460.1 |
12,376.8 |
35,387.9 |
14,296.2 |
26,524.1 |
29,303.6 |
47,913.2 |
275,266.2 |
68,841.4 |
48,502.3 |
84,298.1 |
77,495.9 |
78,119.9 |
56,519.1 |
43,185.6 |
36,607.2 |
41,886.1 |
| -
Impuesto Directo a los Hidrocarburos (c) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
65,583.5 |
86,782.4 |
107,560.5 |
170,591.6 |
232,869.8 |
220,194.4 |
301,619.5 |
426,843.8 |
531,777.1 |
790,700.3 |
607,062.0 |
347,999.8 |
172,626.8 |
217,075.9 |
215,933.7 |
127,697.8 |
170,961.4 |
102,861.8 |
| -
Coparticipación Municipal |
0.0 |
0.0 |
0.0 |
0.0 |
40,038.4 |
118,125.0 |
117,435.9 |
139,415.7 |
135,821.8 |
112,046.2 |
101,049.4 |
96,891.7 |
78,600.9 |
65,475.0 |
65,891.8 |
9,636.6 |
214,481.7 |
318,489.1 |
242,028.2 |
193,601.1 |
147,823.6 |
149,750.6 |
221,075.4 |
606,838.5 |
334,196.6 |
293,820.4 |
303,081.3 |
260,519.9 |
194,106.9 |
160,266.5 |
124,840.6 |
75,780.1 |
99,505.4 |
| -
Regalías (a) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23,552.7 |
23,567.3 |
18,927.3 |
27,778.8 |
32,995.9 |
33,186.7 |
43,861.9 |
76,819.0 |
172,149.0 |
171,301.5 |
197,150.0 |
243,427.4 |
185,842.0 |
261,554.5 |
367,689.2 |
949,602.0 |
631,627.7 |
477,287.2 |
274,321.5 |
212,709.8 |
227,875.1 |
248,961.2 |
144,734.4 |
149,436.9 |
149,792.3 |
| -
Recursos Propios |
110,099.0 |
152,714.0 |
152,092.0 |
125,013.0 |
96,805.4 |
78,916.0 |
102,830.5 |
111,877.0 |
46,507.3 |
57,511.6 |
77,375.8 |
83,535.5 |
63,782.1 |
27,625.2 |
31,029.2 |
35,187.4 |
23,179.8 |
32,158.6 |
159,029.1 |
202,247.5 |
247,606.0 |
492,859.5 |
707,690.7 |
1,953.2 |
1,181,968.5 |
1,657,074.3 |
2,005,249.5 |
1,764,806.2 |
1,470,237.8 |
1,058,671.3 |
483,136.2 |
723,938.4 |
894,803.7 |
| - Otros
(b) |
16,635.0 |
15,225.0 |
44,088.0 |
36,582.0 |
38,404.4 |
8,194.2 |
4,825.8 |
11,598.7 |
7,317.1 |
6,088.8 |
8,346.6 |
11,928.5 |
8,552.1 |
5,177.0 |
3,677.6 |
4,494.4 |
4,090.8 |
5,251.1 |
10,942.0 |
4,774.2 |
887.2 |
2,333.8 |
1,849.2 |
71,003.8 |
7,275.7 |
4,681.8 |
3,733.5 |
141,449.3 |
83,826.4 |
7,756.7 |
2,046.4 |
4,978.9 |
5,111.5 |
| -
Recursos Específicos de Municipios |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64,560.1 |
53,208.2 |
70,555.9 |
2,303.8 |
79,172.3 |
67,118.4 |
145,597.7 |
152,912.9 |
103,693.6 |
96,413.8 |
41,471.6 |
66,843.7 |
74,491.9 |
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| Recursos
Externos |
171,653.0 |
192,797.6 |
282,217.5 |
283,423.8 |
292,066.8 |
270,300.8 |
324,134.5 |
225,381.5 |
212,467.1 |
235,230.5 |
275,074.8 |
306,104.2 |
314,387.9 |
317,856.1 |
399,177.9 |
395,342.5 |
330,824.9 |
315,467.2 |
427,850.8 |
409,609.1 |
508,648.8 |
674,376.4 |
787,993.4 |
682,722.6 |
675,340.7 |
917,940.8 |
1,097,273.0 |
958,168.0 |
1,063,680.6 |
1,084,662.7 |
521,326.6 |
871,792.4 |
823,551.2 |
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| -
Créditos |
132,983.0 |
148,880.4 |
232,433.0 |
217,460.4 |
237,645.4 |
222,710.4 |
256,428.3 |
174,238.2 |
153,552.9 |
174,162.5 |
202,934.3 |
193,690.3 |
198,231.6 |
216,705.4 |
302,524.0 |
311,592.5 |
229,284.0 |
223,165.3 |
300,789.1 |
258,347.3 |
376,578.1 |
523,629.0 |
633,428.2 |
557,265.6 |
552,003.8 |
826,087.3 |
1,025,691.9 |
893,099.7 |
973,012.4 |
1,023,431.2 |
491,227.0 |
835,081.4 |
751,915.4 |
| -
Donaciones (d) |
38,670.0 |
43,917.2 |
49,784.5 |
65,963.4 |
54,421.4 |
47,590.4 |
67,706.1 |
51,143.3 |
58,914.2 |
61,068.0 |
72,140.5 |
112,414.0 |
116,156.3 |
101,150.7 |
96,653.9 |
83,750.0 |
101,540.9 |
92,301.9 |
127,061.7 |
151,261.9 |
132,070.7 |
150,747.5 |
154,565.2 |
125,457.0 |
123,336.9 |
91,853.5 |
71,581.1 |
65,068.3 |
90,668.2 |
61,231.5 |
30,099.6 |
36,711.0 |
71,635.7 |
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| TOTAL |
315,378.0 |
420,499.6 |
531,580.0 |
480,568.0 |
513,289.0 |
519,733.0 |
588,692.8 |
548,280.0 |
504,689.3 |
530,627.7 |
583,495.2 |
638,821.5 |
584,734.7 |
499,798.2 |
601,607.8 |
629,183.4 |
879,468.8 |
1,005,410.9 |
1,351,219.6 |
1,439,402.2 |
1,521,120.0 |
2,181,546.9 |
2,897,161.7 |
3,780,728.8 |
4,507,116.3 |
4,892,314.9 |
5,065,230.9 |
4,771,632.5 |
4,457,948.6 |
3,769,218.5 |
1,783,994.1 |
2,645,673.2 |
2,634,227.1 |
| Fuente:
Ministerio de Planificación del Desarrollo (MPD) - Viceministerio de
Inversión Pública y Financiamiento Externo (VIPFE). |
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| (1) A partir de 1992 se incluye la inversión
del FIS. |
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| (2) Incluye estimación de Gobiernos Autónomos Municipales. |
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| (3) Incluye ejecución de Gobiernos Autónomos Municipales. |
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| (a) Desagregación presentada a partir de 1998. |
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| (b) Incluye Otros Gobiernos, PL 480, Aportes de
Beneficiarios, Donaciones Internas, Crédito interno, Patentes y Otros. |
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| (c) El Impuesto Directo a los Hidrocarburos
(IDH) se recauda desde el año 2005. |
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| (d) Incluye donaciones HIPC II |
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| (p): Preliminar. |
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